Analyste des opérations financières, revenus fournisseurs / Financial Operations Analyst, Vendor Revenue
Core
Manage vendor billing, accounts receivable, financial analysis, and process improvement activities within Supplier & Customer Finance.
Role type
Financial Operations Analyst
Builds
Financial and operational reports, dashboards, and process improvements for vendor billing and collections.
Domain
Healthcare / Financial Operations
Deliverable
dashboards & analysis
Required skills
Account reconciliation, billing discrepancy investigation, financial data analysis, Microsoft Excel, stakeholder collaboration, bilingual communication (French/English)
Preferred skills
ERP systems (SAP), Power BI, workflow automation, SOX controls knowledge, continuous improvement projects
Technologies
Microsoft Excel, SAP, Power BI
Responsibilities
Manage vendor billing activities including invoices, credits, and adjustments; monitor accounts receivable and follow up on overdue balances; investigate and resolve billing discrepancies and payment differences; support month-end and quarter-end activities including reconciliations and aging reviews; analyze financial data to identify trends and risks; prepare dashboards and reports on billing accuracy and collections; collaborate with Finance, Procurement, Legal, and external vendors; document processes and support audit requirements.
Seniority
Mid-level, hands-on IC